Invoice #339
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#339
Invoice currency:
CAD
$
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Timed tasks
Quantity
Rate
Total
14th Aug - Update website and plugins as per received security notifications.
0.18
(0h11m)
$42.58
$7.81
20th - Rishikesh + front page edits
0.2
(0h12m)
$42.58
$8.52
Check stripe and debug why payment issues occurred on website.
0.25
(0h15m)
$42.58
$10.64
15th Mailchimp
0.35
(0h21m)
$42.58
$14.90
13th Aug - Adding event categories and settings for event ticket selections. Providing support
0.72
(0h43m)
$42.58
$30.51
Adding deposit remainder payment stuff
0.92
(0h55m)
$42.58
$39.03
General fixing, modifications etc over the time from Jun-Aug
4
(4h0m)
$42.58
$170.31